Civic Intelligence

Scf Charitable Properties Inc.

990 • Fiscal year 2023 • EIN 02-0721727

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 16, 2024

Organization ProfileN/A
106 E 10th Street No 200Dallas, TX 75203

(214) 943-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-380%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$362,950

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1003.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,625,864

Down $743,039 (-6.0%) from 2022

Net Assets

Up

$11,623,144

Up $3,562,400 (+44%) from 2022

Liabilities

Down

$2,720

Down $4,305,439 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Up

$36,180

Up $1,805 (+5.3%) from 2022

Expenses

Down

$173,780

Down $112,905 (-39%) from 2022

Net Income

Up

-$137,600

Up $114,710 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,893,427Liabilities 2011: $222,879Net Assets 2011: $3,670,5482011Assets 2012: $10,969,859Liabilities 2012: $196,219Net Assets 2012: $10,773,6402012Assets 2013: $17,381,522Liabilities 2013: $240,861Net Assets 2013: $17,140,6612013Assets 2014: $27,579,345Liabilities 2014: $428,723Net Assets 2014: $27,150,6222014Assets 2015: $24,892,106Liabilities 2015: $145,111Net Assets 2015: $24,746,9952015Assets 2016: $17,751,783Liabilities 2016: $71,803Net Assets 2016: $17,679,9802016Assets 2017: $14,902,981Liabilities 2017: $108,432Net Assets 2017: $14,794,5492017Assets 2018: $14,093,432Liabilities 2018: $14,639Net Assets 2018: $14,078,7932018Assets 2019: $3,706,260Liabilities 2019: $0Net Assets 2019: $3,706,2602019Assets 2020: $2,060,663Liabilities 2020: $0Net Assets 2020: $2,060,6632020Assets 2021: $10,243,345Liabilities 2021: $4,300,593Net Assets 2021: $5,942,7522021Assets 2022: $12,368,903Liabilities 2022: $4,308,159Net Assets 2022: $8,060,7442022Assets 2023: $11,625,864Liabilities 2023: $2,720Net Assets 2023: $11,623,1442023Assets 2024: $12,029,721Liabilities 2024: $386,727Net Assets 2024: $11,642,9942024

Highlighted filing

2023

Assets$11,625,864
Liabilities$2,720
Net Assets$11,623,144
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,233,428Expenses 2011: $567,533Net Income 2011: $665,8952011Expenses 2012: $609,0002012Revenue 2013: $2,609,866Expenses 2013: $1,314,164Net Income 2013: $1,295,7022013Revenue 2014: $4,535,295Expenses 2014: $1,996,863Net Income 2014: $2,538,4322014Revenue 2015: $3,416,743Expenses 2015: $1,748,146Net Income 2015: $1,668,5972015Revenue 2016: $2,002,312Expenses 2016: $2,432,692Net Income 2016: -$430,3802016Revenue 2017: $1,668,307Expenses 2017: $2,800,689Net Income 2017: -$1,132,3822017Revenue 2018: $1,432,591Expenses 2018: $2,419,258Net Income 2018: -$986,6672018Revenue 2019: $2,087,953Expenses 2019: $7,464,249Net Income 2019: -$5,376,2962019Revenue 2020: $8,427Expenses 2020: $1,654,024Net Income 2020: -$1,645,5972020Revenue 2021: $18,775Expenses 2021: $184,957Net Income 2021: -$166,1822021Revenue 2022: $34,375Expenses 2022: $286,685Net Income 2022: -$252,3102022Revenue 2023: $36,180Expenses 2023: $173,780Net Income 2023: -$137,6002023Revenue 2024: $147,066Expenses 2024: $127,216Net Income 2024: $19,8502024

Highlighted filing

2023

Revenue$36,180
Expenses$173,780
Net Income-$137,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$36,180
Mission and Program Overview

Mission

Support Momentous Institute and Salesmanship Club of Dallas charitable and educational undertakings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,575,977$10,637,384▲ $61,407
Cash and Non-Interest-Bearing Accounts$1,638,449$831,847▼ $806,602
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$12,368,903$11,625,864▼ $743,039
Other Assets Total$154,477$156,633▲ $2,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,300,000$0▼ $4,300,000
Accounts Payable and Accrued Expenses$8,159$2,720▼ $5,439
Other Liabilities$0$0→ $0
Total Liabilities$4,308,159$2,720▼ $4,305,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,060,744$11,623,144▲ $3,562,400
Total Net Assets Fund Balance$8,060,744$11,623,144▲ $3,562,400
Total Liabilities and Net Assets / Fund Balance$12,368,903$11,625,864▼ $743,039

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,575,977-$10,575,977
Other Land Buildings$61,407-$61,407
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Sr. Director of FinancePT$97,918$97,918

Board Members and Trustees

NameTitle
-President
-Director
-DIRECTOR (partial year)
-Executive Director
-Controller
-Secretary
-SECRETARY (partial year)
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,559
Other Revenue
$18,621
Change in Net Assets
$-137,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$36,180
Total Revenue per Form 990
$36,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$98,902-$98,902
Interest-$42,253-$42,253
Occupancy-$14,640-$14,640
Fees for Services Accounting-$14,627-$14,627
Other Expenses-$1,247-$1,247
Insurance-$1,183-$1,183
Office Expenses-$567-$567
Fees for Services Other$0$361$0$361
Total Functional Expenses$0$173,780$0$173,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,780
Total Expenses per Audited Statements$173,780
Total Expenses per Form 990$173,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 POLICIES

“All officers of the filing organization are employees of an affiliated entity, salesmanship club of dallas. As such, in accordance with the form 990 instructions for part vi, section b, lines 15a & 15b have been answered no.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Prior to its annual meeting each year, the Board of Directors shall receive nominations for directors from the President of Salesmanship Club or the President's designee, based upon the potential nominees' abilities to fulfill the purposes of the Corporation. Directors shall be elected from the slate of such nominees no later than 30 days before the expiration of the term of the directorships to be filled.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared and reviewed by an outside accounting firm. Upon completion, the document is reviewed by the controller, Sr. Director of Finance and the Executive Director. Copies of the completed Form 990 are distributed to the governing body for comments and questions. Any clarifications or changes required to the final form are made and returned to the governing body prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members are required to complete a conflict of interest questionnaire on an annual basis. Members are required to recuse themselves from discussion and voting with respect to potential conflicts. All potential conflicts are reviewed by the board of directors prior to entering into a contract. The organization's officers are employees of a related entity and covered under that organization's conflict of interest procedures.”

Form 990, Part VI, Line 19 Required documents available to the public

“Requests for copies of governing documents, conflict of interest policy, financial statements and IRS Form 990 are directed to the Controller or CFO and fulfilled.”

Filing and Contact Details

Filer

Filer Name
SCF Charitable Properties Inc
EIN
02-0721727
Phone
2149439700
Address
106 E 10th Street No 200, Dallas, TX 75203

Signing Officer

Name
Brandon Booker
Title
Senior Director of Finance
Phone
2149439700
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY Suite 450, Plano, TX 75024-4112
Preparer
Andrew J Gray
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Net asset distribution from Salesmanship Club of Dallas - 3700000;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“SCFCP is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing SCFCP's tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. SCFCP is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. SCFCP recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. SCFCP's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. For the year ended October 31, 2023 and 2022, SCFCP has a tax overpayment refund owed and related receivable of $154,361.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Support Momentous Institute and Salesmanship Club of Dallas charitable and educational undertakings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08060744
IRS990/NetAssetsOrFundBalancesEOYAmt011623144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08060744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011623144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014640
IRS990/OccupancyGrp/TotalAmt014640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/TotalAmt0567
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154477
IRS990/OtherAssetsTotalGrp/EOYAmt0156633
IRS990/OtherChangesInNetAssetsAmt03700000
IRS990/OtherExpensesGrp/Desc0Royalty Interest Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OtherExpensesGrp/TotalAmt01247
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brandon Booker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0286685
IRS990/PYOtherRevenueAmt034356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-252310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0286685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018621
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018621
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750717135
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Salesmanship Club of Dallas
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010575977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010575977
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061407
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCFCP is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing SCFCP's tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. SCFCP is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. SCFCP recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. SCFCP's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. For the year ended October 31, 2023 and 2022, SCFCP has a tax overpayment refund owed and related receivable of $154,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010637384
IRS990ScheduleD/TotalExpensesPerForm990Amt0173780
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt036180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173780
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0TERI ISAACS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1LINDA JILEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0291174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167436
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The executive director is an employee of a related entity. Therefore no answers are selected at Schedule J, Part I, Line 3 - The related organization uses an annual compensation survey of similar non-profit organizations. The salaries and benefits are compared to other organizations for reasonableness. Such information is presented to the compensation committee and the board of directors. Total salaries are reviewed by the finance committee and approved by the board of directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF AN AFFILIATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR PART VI, SECTION B, LINES 15A & 15B HAVE BEEN ANSWERED NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to its annual meeting each year, the Board of Directors shall receive nominations for directors from the President of Salesmanship Club or the President's designee, based upon the potential nominees' abilities to fulfill the purposes of the Corporation. Directors shall be elected from the slate of such nominees no later than 30 days before the expiration of the term of the directorships to be filled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared and reviewed by an outside accounting firm. Upon completion, the document is reviewed by the controller, Sr. Director of Finance and the Executive Director. Copies of the completed Form 990 are distributed to the governing body for comments and questions. Any clarifications or changes required to the final form are made and returned to the governing body prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are required to complete a conflict of interest questionnaire on an annual basis. Members are required to recuse themselves from discussion and voting with respect to potential conflicts. All potential conflicts are reviewed by the board of directors prior to entering into a contract. The organization's officers are employees of a related entity and covered under that organization's conflict of interest procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Requests for copies of governing documents, conflict of interest policy, financial statements and IRS Form 990 are directed to the Controller or CFO and fulfilled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net asset distribution from Salesmanship Club of Dallas - 3700000;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCF Charitable Properties Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCF Charitable Properties Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CR CHARITABLE GOLF PROPERTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CR Charitable Golf Property #2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08423063
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12215000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Holding company
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Holding company

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,625,864
Liabilities
$2,720
Net assets
$11,623,144
Revenue
$36,180
Expenses
$173,780
Net income
-$137,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.39$11.6$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.04$0.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.31$8.06$0.03$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.30$5.94$0.02$0.18$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.01$1.65$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$2.09$7.46$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.01$14.1$1.43$2.42$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.11$14.8$1.67$2.80$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.07$17.7$2.00$2.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.15$24.7$3.42$1.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.43$27.2$4.54$2.00$2.54
2013Summary only. Only limited summary data is available for this year.$17.4$0.24$17.1$2.61$1.31$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.20$10.8$0.61
2011Summary only. Only limited summary data is available for this year.$3.89$0.22$3.67$1.23$0.57$0.67